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Their own payment-practices filing · gov.uk

How long does Atlantica Yield PLC take to pay its suppliers?

CRN 08818211 · Electricity & gas · 15 statutory reports on record · period to 30 Jun 2026

23days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
17 Dec 2013
Registered office
BUILDING 7, FLOOR 2, UNIT 5 CHISWICK BUSINESS PARK, LONDON, W4 5YG
22 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d
-7 days
Reported avg23d

At a glance

The key figures

30–60d
their stated terms
13%
invoices paid outside terms
-11d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 161 large companies reporting in electricity & gas.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
34
36
35
35
36
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 69% 31–60 days 24% 61+ days 7%

The read · computed from their figures

Atlantica Yield PLC has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The direction is faster: from 34 to 23 days over the window — about 11 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Unless otherwise agreed in writing, the payment of third party invoices for goods and services will be made within 60 days of issuance of a correct, undisputed and properly due invoice, such invoices to be provided by the supplier within the time agreed with Atlantica Sustainable Infrastructure, Plc via the following address: [email protected]

Dispute resolution

Dispute resolution is handled on a case-by-case basis and seeking to resolve disputes as quickly as possible. If suppliers have any queries regarding invoices and payments they can contact [email protected], which acts as an information center. Once an invoice dispute is received, we aim to resolve this in a fair and timely manner with the accounts payable team. If this is not possible, the query will be escalated within the Company until a satisfactory outcome can be reached. When resolved, the invoice will be available for payment on the next standard payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262313%7%29 Jul 2026
H2 20253618%11%30 Jan 2026
H1 20253517%7%13 Aug 2025
H2 20243512%10%3 Feb 2025
H1 20243616%10%30 Jul 2024
H2 20233416%12%25 Jan 2024
H1 20232614%4%24 Jul 2023
H2 20223215%9%30 Jan 2023
H1 20223217%12%27 Jul 2022
H2 20213217%12%28 Jan 2022
H1 20213514%9%28 Jul 2021
H2 20203813%9%26 Jan 2021
H1 20204517%11%27 Jul 2020
H2 20194119%9%29 Jan 2020
H1 20195455%31%25 Jul 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (34 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±7 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08818211 · latest period to 30 Jun 2026

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